Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921525 | transaction | £3,158.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922256 | transaction | £3,158.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921535 | transaction | £3,176.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922390 | transaction | £3,192.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922384 | transaction | £3,192.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921521 | transaction | £3,192.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922444 | transaction | £3,192.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921542 | transaction | £3,192.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921553 | transaction | £3,192.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921528 | transaction | £3,236.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922156 | transaction | £3,270.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922068 | transaction | £3,270.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921455 | transaction | £3,288.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922174 | transaction | £3,310.00 |
| 2025-09-172025/26 · Q2 | Manchester Womens Aid | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105611321 | transaction | £3,333.33 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922382 | transaction | £3,344.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922341 | transaction | £3,348.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105611318 | transaction | £3,430.00 |
| 2025-09-172025/26 · Q2 | Windsor Telecom | Not suppliedManchester Leisure | Professional fees | 5105611135 | transaction | £3,439.53 |
| 2025-09-172025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105610079 | transaction | £3,767.40 |
| 2025-09-172025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105610125 | transaction | £3,767.40 |
| 2025-09-172025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105611092 | transaction | £3,852.49 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922385 | transaction | £3,920.00 |
| 2025-09-172025/26 · Q2 | BT PLC | Not suppliedManchester Leisure | ICT Hardware | 5105611440 | transaction | £4,140.49 |
| 2025-09-172025/26 · Q2 | Corrie Primary & Nursery School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105611296 | transaction | £4,200.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921531 | transaction | £4,222.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922445 | transaction | £4,507.42 |
| 2025-09-172025/26 · Q2 | Sants Fabrications Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105611183 | transaction | £4,795.00 |
| 2025-09-172025/26 · Q2 | R.C.D. | Not suppliedCorporate Services | Printing | 5105611229 | transaction | £5,280.00 |
| 2025-09-172025/26 · Q2 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105611372 | transaction | £6,056.67 |
| 2025-09-172025/26 · Q2 | William G.Search Ltd | Not suppliedRegeneration Finance | Hire of Equipment | 5105610452 | transaction | £6,940.00 |
| 2025-09-172025/26 · Q2 | Manchester Womens Aid | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105611324 | transaction | £7,340.67 |
| 2025-09-172025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908921314 | transaction | £8,048.71 |
| 2025-09-172025/26 · Q2 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105610476 | transaction | £9,367.00 |
| 2025-09-172025/26 · Q2 | Morgan Sindall Property | Not suppliedHousing Revenue Account | Professional fees | 5105610997 | transaction | £10,967.95 |
| 2025-09-172025/26 · Q2 | City Build Manchester Ltd | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105611188 | transaction | £12,313.44 |
| 2025-09-172025/26 · Q2 | Voyage 1 | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908922709 | transaction | £12,573.43 |
| 2025-09-172025/26 · Q2 | Manchester Womens Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105611323 | transaction | £13,104.08 |
| 2025-09-172025/26 · Q2 | Manchester Community Central | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105611397 | transaction | £14,000.00 |
| 2025-09-172025/26 · Q2 | Manchester Womens Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105611310 | transaction | £14,284.83 |
| 2025-09-172025/26 · Q2 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105611320 | transaction | £15,251.00 |
| 2025-09-172025/26 · Q2 | Bam Nuttall Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105611312 | transaction | £16,032.47 |
| 2025-09-172025/26 · Q2 | Civic Engineers | Not suppliedRegeneration Finance | Professional fees | 5105609474 | transaction | £22,005.00 |
| 2025-09-172025/26 · Q2 | Hays Personnel | Not suppliedCorporate Services | Agency staff provision | 5105611345 | transaction | £28,420.00 |
| 2025-09-172025/26 · Q2 | LTA Operations Ltd | Not suppliedManchester Leisure | Special Event | 5105611139 | transaction | £30,000.00 |
| 2025-09-172025/26 · Q2 | Manchester Womens Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105611322 | transaction | £41,269.41 |
| 2025-09-172025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908921313 | transaction | £42,249.05 |
| 2025-09-172025/26 · Q2 | GMCA | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105611269 | transaction | £52,524.10 |
| 2025-09-172025/26 · Q2 | APCOA PARKING UK Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105610994 | transaction | £59,418.99 |
| 2025-09-172025/26 · Q2 | Manchester & Cheshire Construction | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105611298 | transaction | £74,551.96 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.